Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:59:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_051222FTO_1240227
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-001-001/55
() 		2904005000NRG22210420226600329 05/12/2022 RAMAr 2904005WL0137095 RAMAr 00468 UBIN0903850 720 720 Rejected 07/02/2023 017255193 No Such Account
2 ULUNDURPET TN-04-005-001-001/586
() 		2904005000NRG22210420226600330 05/12/2022 GANDHARUBi 2904005WL0137095 GANDHARUBi 00468 UBIN0903850 600 600 Rejected 07/02/2023 017255193 No Such Account
3 ULUNDURPET TN-04-005-001-001/586
() 		2904005000NRG22210420226600332 05/12/2022 GANDHARUBi 2904005WL0137095 GANDHARUBi 00468 UBIN0903850 720 720 Rejected 07/02/2023 017255193 No Such Account
4 ULUNDURPET TN-04-005-001-001/669
() 		2904005000NRG22210420226600333 05/12/2022 SENTHIL 2904005WL0137095 SENTHIL 00468 UBIN0903850 720 720 Rejected 07/02/2023 017255193 No Such Account
5 ULUNDURPET TN-04-005-001-001/669
() 		2904005000NRG22210420226600331 05/12/2022 SENTHIL 2904005WL0137095 SENTHIL 00468 UBIN0903850 720 720 Rejected 07/02/2023 017255193 No Such Account
SubTotal 3480 3480
Total 3480 3480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_051222FTO_1240227 Union Bank of India UBIN0903850 Eraiyur Koothanur 3480

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